Deferred Tax Assets, Operating Loss Carryforwards of Orion Group Holdings Inc from 31 Mar 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Orion Group Holdings Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2017 to 31 Dec 2025.
  • Orion Group Holdings Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $19,755,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Orion Group Holdings Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,755,000 +$4,206,000 +27% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $15,549,000 +$955,000 +6.5% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $14,594,000 -$2,105,000 -13% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $16,699,000 +$4,733,000 +40% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $11,966,000 +$1,707,000 +17% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $10,259,000 -$4,987,000 -33% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q4 2019 $15,246,000 -$724,000 -4.5% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $15,970,000 +$15,287,000 +2238% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $683,000 31 Dec 2017 10-K 13 Mar 2018 2017 FY
Q3 2017 $683,000 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $683,000 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $683,000 31 Mar 2017 10-Q 05 May 2017 2017 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.